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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Haswa
Village Panchayat & Equivalent :
Ghanghaol
Type Of Transaction
Expenditures
Activity Code
55120981
Scheme Name
5th State Finance Commission
Voucher Date
26/10/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
463,669
Particulars
PAKKI SADAK SE NAHAR PULL TAK INTERLOKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06500100009525
HINDUSTAN INTERLOCKING
300,418
PFMS
Account Type:Bank
Account No.:
06500100009525
MEWA LAL
73,080
PFMS
Account Type:Bank
Account No.:
06500100009525
ANAND ENT UDYOG
70,294
PFMS
Account Type:Bank
Account No.:
06500100009525
VAISHNAVI TRADERS
19,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:46:28 PM.
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